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- <?xml version="1.0" encoding="utf-8"?>
- <openerp>
- <data>
- <report id="report_invoicegolden2"
- model="facturagolden.report"
- string="Listado de Gasto por proveedor"
- report_type="qweb-pdf"
- name="report_facturagolden.report_facturagoldenxcliente"
- file="report_facturagolden.report_facturagoldenxcliente"
- />
- <template id="report_facturagoldenxcliente">
- <t t-call="report.html_container">
- <t t-call="report.internal_layout">
- <div class="page">
- <style type="text/css">
- .crm_tcab{
- font-size: 3mm;
- font-family: Arial, Helvetica, sans-serif;
- }
- .crm_tbody{
- font-size: 2.8mm;
- font-family: Arial, Helvetica, sans-serif;
- }
- .logo1{
- width: 100%;
- top: 1.5cm;
- }
- .total1{
- font-size: 2.8mm;
- font-family: Arial, Helvetica, sans-serif;
- }
- </style>
- <h4 class="text-center">Listado de Gastos</h4>
- <div class="logo1" />
- <table class="table table-condensed">
- <thead class="crm_tcab">
- <tr class="active">
- <th>Proveedor</th>
- <th class="text-center">N° de Factura</th>
- <th class="text-center">Cantidad</th>
- <th class="text-center">Sub Total</th>
- <th class="text-center">Fecha</th>
- </tr>
- </thead>
- <t t-foreach="docs" t-as="o">
- <tbody>
- <tr>
- <td>
- <span t-field="o.partner_id.name"/>
- </td>
- <td class="text-left">
- <span t-esc="o.supplier_invoice_number"/>
- </td>
- <td class="text-center">
- <span t-field="o.product_qty"/>
- </td>
- <td class="text-right">
- <span t-field="o.price_total"/>
- </td>
- <td class="text-left">
- <span t-field="o.date" t-field-options='{"widget": "date"}'/>
- </td>
- </tr>
- </tbody>
- </t>
- </table>
- </div>
- </t>
- </t>
- </template>
- </data>
- </openerp>
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